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InterviewSolution
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How Do You Delay Billing To The Next Month In A Delivery Note? |
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Answer» You can postpone the invoice date in the sales order that belongs to that particular DELIVERY under the billing TAB. Otherwise by default, the invoice will pick up the GI date of the delivery. If it is ACCEPTABLE to PUT the GI on hold until the day of invoicing you could also suggest this as a procedure. You can postpone the invoice date in the sales order that belongs to that particular delivery under the billing tab. Otherwise by default, the invoice will pick up the GI date of the delivery. If it is acceptable to put the GI on hold until the day of invoicing you could also suggest this as a procedure. |
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